TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heatwork Norway AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,640
|
120,366
|
111,498 |
| Financial expenses |
289
|
857
|
1,692 |
| Earnings before taxes |
25,723
|
17,078
|
17,619 |
| Total assets |
139,914
|
114,813
|
113,997 |
| Current assets |
100,084
|
77,421
|
82,254 |
| Current liabilities |
21,327
|
20,567
|
21,496 |
| Equity capital |
115,713
|
94,246
|
74,470 |
| - share capital |
2,371
|
2,371
|
2,300 |
| Employees (average) |
39
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
82.1%
|
65.3% |
| Turnover per employee |
3,093
|
2,799
|
2,719 |
| Profit as a percentage of turnover |
21.3%
|
14.2%
|
15.8% |
| Return on assets (ROA) |
18.6%
|
15.6%
|
16.9% |
| Current ratio |
469.3%
|
376.4%
|
382.6% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
23.7% |
| Change turnover |
274
|
8,868
|
9,019 |
| Change turnover % |
0%
|
8%
|
9% |
| Chg. No. of employees |
-4
|
2
|
2 |
| Chg. No. of employees % |
-9%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.